设施及环境管理程序中英文版

1.0 目的：为保障提供生产所需的必要设施，提供一个安静、舒适的工作环境，保证员工在工作过程中不

因环境的影响而影响产品的质量。

Purpose: To ensure providing the necessary facilities required for the production, providing a quiet and comfortable working environment, and make sure no product quality is influenced during the working process of the employees due to the environmental influence.

2.0 范围：本公司办公室、车间、仓库等工作环境及所有生产设施的控制均适用本程序。

Scope: This procedure is applicable for the control of such working environments as the company's office, workshop and warehouse as well as all the production facilities.

3.0 职责 Responsibility

3.1 生产部：负责对所有使用的生产设施及工作环境进行维护。

Production Dept: responsible for the maintenance of the production facilities used and the working environment.

3.2 工程部：负责对生产设备进行维护和保养，并负责对新购设备进行验收和安装。

Engineering Dept: responsible for the maintenance of the production equipment, and acceptance inspection and installation of the newly purchased equipment.

3.3 相关部门：负责对所使用的相关设施及工作环境进行维护。

Relevant Dept: responsible for maintaining the relevant facilities used and working environment.

4.0 参考文件 Reference Documents

4.1 《设备编号规范》 （WI-工-007）（利华特） Equipment number specification (Livatech)

4.2 《设备维修保养规范》（WI-工-008）（利华特） Equipment maintenance specification (Livatech)

4.3 《设备维修规范》 （WI-工-003）（溢华） Equipment repair specification (Yi-hua)

4.4《机器保养规范》 （WI-工-002） Machine maintenance specification (Yi-hua)

4.5 《采购作业程序》 （QP-采-001）Purchasing operation procedure

5.0 定义 Definition

5S ：指整理、整顿、清扫、清洁、素养。

5S: Organization, Rectification, Clearing, Cleaning and Accomplishment

6.0 程序内容 Content of the procedure

6.1 设施的提供 Facility provision

6.1.1 设施的需求：相关部门在以下情况下可以考虑设施的需求，并提出相关的策划方案或可行性报告经过

经理级以上人员确认并报总经理批准。

Facility demand: The relevant department can consider the facility demand in the following cases, propose the relevant planning scheme or feasibility study report, and report to the general manager for approval after confirmed by the person above the manager's level.

6.1.1.1 新产品新规格品生产策划时；

When the new product and new specification production making is planned;

6.1.1.2 扩大生产规模时；When the production scale is expanded;设施及环境管理程序

Facility and Environmental Management Procedure 发行日期(Issuing date)

生效日期(Effective date)

编号 (No.) QP-维-001版本 (Edition) A 版页 次 (Page) 1/4页 (1 of 4 pages)修订(Revision) 0次